4800161332.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800161332
- Contract number
- 4800161332
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to EMD Millipore Corp, located in Chicago, IL. The purchase order is addressed to the Center for Brain, Biology and Behavior in Lincoln, NE, and is identified by the number 4800161332, dated 11/25/2025. The university is using its tax-exempt status (05-8905401) for this transaction.
The purchase order includes four line items: an MQ Integral 3.5 Preventive Maintenance service at $1,230.00, a Maintenance Kit at $365.56, Freight Charges of $3,984.30, and a Travel Zone 1 charge of $343.07. The total purchase order amount is $5,922.93, with delivery scheduled for 12/15/2025 to the Front Desk of the specified center. The terms of sale are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The order is to be delivered F.O.B. destination, with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MQ INTEGRAL 3,5 PREVENTIVE MAINTENANCE 1,230.00 1,230.00
Your material number: ZWMQ1INUE0
002 1 EA MAINTENANCE KIT INT 365.56 365.56
Your material number: ZF3000423 003 1 EA Freight Charges 3,984.30 3,984.30
Your material number: ZFREIGHT
004 1 EA TRAVEL ZONE 1 343.07 343.07
Your material number: ZWAAZONE1
Vendor: 205927
EMD MILLIPORE CORP
25760 NETWORK PL
CHICAGO IL 60673-1257
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
CENTER FOR BRAIN, BIOLOGY AND BEHAVIOR
1100 T ST
LINCOLN NE 68588-0156
Delivery Date: 12/15/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Front Desk
4800161332 / 11/25/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 5,922.93
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .